Bourbonnais Elementary School District No. 53: Single Audit Reports and Findings
Bourbonnais Elementary School District No. 53 filed 10 single audits between 2016 and 2025; the most recently observed auditor is SMITH, KOELLING, DYKSTRA, & OHM, P.C. (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Bourbonnais Elementary School District No. 53 is recorded in BOURBONNAIS, Illinois under EIN 366004772, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,760,970 | $750,000 | SMITH, KOELLING, DYKSTRA, & OHM, P.C. | 0 | MW / SD | 2025-06-GSAFAC-0000406543 |
| 2024 | 2024-06-30 | $3,711,973 | $750,000 | SMITH, KOELLING, DYKSTRA, & OHM, P.C. | 0 | MW / SD | 2024-06-GSAFAC-0000355243 |
| 2023 | 2023-06-30 | $5,861,845 | $750,000 | SMITH, KOELLING, DYKSTRA, & OHM, P.C. | 0 | MW / SD | 2023-06-GSAFAC-0000000386 |
| 2022 | 2022-06-30 | $5,643,608 | $750,000 | JODI K. GILL, CPA | 0 | — | 2022-06-CENSUS-0000141577 |
| 2021 | 2021-06-30 | $4,564,736 | $750,000 | JODI K. GILL, CPA | 0 | — | 2021-06-CENSUS-0000141577 |
| 2020 | 2020-06-30 | $1,838,911 | $750,000 | JODI K. GILL, CPA | 0 | — | 2020-06-CENSUS-0000141577 |
| 2019 | 2019-06-30 | $1,990,290 | $750,000 | JODI K. GILL, CPA | 0 | — | 2019-06-CENSUS-0000141577 |
| 2018 | 2018-06-30 | $1,921,475 | $750,000 | JODI K. GILL, CPA | 0 | — | 2018-06-CENSUS-0000141577 |
| 2017 | 2017-06-30 | $1,852,837 | $750,000 | JODI K. GILL, CPA | 0 | — | 2017-06-CENSUS-0000141577 |
| 2016 | 2016-06-30 | $1,906,818 | $750,000 | JODI K. GILL, CPA | 0 | — | 2016-06-CENSUS-0000141577 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $778,392 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $672,780 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $575,429 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $191,508 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $179,206 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $96,237 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $95,265 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $72,259 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $44,503 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $21,938 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $20,762 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $8,900 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,784 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $7 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Bourbonnais Elementary School District No. 53 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Bourbonnais Elementary School District N Single Audits.” https://getauditradar.com/single-audits/il/bourbonnais-elementary-school-district-no-53-366004772/. Data as of 2026-09-18.